Total revenue
2.07 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
2.05 Mn.
990 purchases
Offline purchases
20,779 RON
13 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
36.0%
Main client: AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE
National median: 30.2%
Ranked 16,150 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 40; the other 28 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 745,060 | — | — | 745,060 | 36.0% | 0.0% | 6 | 2018–2019 |
| MUNICIPIUL CALAFAT CUI: 4554424 | 369,849 | 15,848 | — | 385,697 | 18.6% | 0.6% | 538 | 2018–2026 |
| SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | 259,399 | — | — | 259,399 | 12.5% | 0.8% | 150 | 2018–2026 |
| COMUNA MAGLAVIT CUI: 4553585 | 115,992 | — | — | 115,992 | 5.6% | 0.4% | 30 | 2018–2026 |
| COMUNA CIUPERCENII NOI CUI: 5001880 | 114,602 | — | — | 114,602 | 5.5% | 0.2% | 17 | 2018–2026 |
| COMUNA POIANA MARE CUI: 4711618 | 99,509 | — | — | 99,509 | 4.8% | 0.1% | 43 | 2018–2026 |
| COMUNA DESA CUI: 5046696 | 53,372 | — | — | 53,372 | 2.6% | 0.1% | 17 | 2018–2025 |
| COMUNA PISCU VECHI CUI: 5002088 | 51,059 | — | — | 51,059 | 2.5% | 0.2% | 10 | 2018–2026 |
| COMUNA MOTATEI CUI: 4553305 | 50,501 | — | — | 50,501 | 2.4% | 0.1% | 20 | 2018–2024 |
| SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 44,233 | — | — | 44,233 | 2.1% | 0.1% | 36 | 2018–2026 |
| LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | 21,169 | — | — | 21,169 | 1.0% | 0.5% | 24 | 2018–2024 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 14,226 | 4,931 | — | 19,157 | 0.9% | 0.0% | 24 | 2019–2026 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE DESA CUI: 51101433 | 17,727 | — | — | 17,727 | 0.9% | 8.6% | 2 | 2026 |
| SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 | 17,377 | — | — | 17,377 | 0.8% | 0.4% | 23 | 2018–2025 |
| SCOALA GIMNAZIALA NR1 MOTATEI CUI: 15115580 | 16,956 | — | — | 16,956 | 0.8% | 0.4% | 6 | 2021–2026 |
| LICEUL TEHNOLOGIC STEFAN MILCU CUI: 4554440 | 16,322 | — | — | 16,322 | 0.8% | 0.7% | 8 | 2021–2026 |
| COMUNA SEACA DE CIMP CUI: 5002061 | 11,545 | — | — | 11,545 | 0.6% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA STEFAN ISPAS MAGLAVIT CUI: 15057501 | 8,405 | — | — | 8,405 | 0.4% | 0.3% | 13 | 2018–2025 |
| SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | 7,158 | — | — | 7,158 | 0.4% | 0.2% | 8 | 2021–2026 |
| SCOALA GIMNAZIALA PISCU VECHI CUI: 15057498 | 7,062 | — | — | 7,062 | 0.3% | 0.7% | 4 | 2022–2026 |
| SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 | 2,606 | — | — | 2,606 | 0.1% | 0.1% | 2 | 2019–2025 |
| LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 | 1,933 | — | — | 1,933 | 0.1% | 0.1% | 1 | 2022 |
| UNITATEA MILITARA 01714 CUI: 4317975 | 868 | — | — | 868 | 0.0% | 0.0% | 8 | 2018–2021 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 719 | — | — | 719 | 0.0% | 0.0% | 5 | 2018–2024 |
| LICEUL TEORETIC INDEPENDENTA CUI: 4554459 | 523 | — | — | 523 | 0.0% | 0.0% | 3 | 2026 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41272001 | LICEUL TEORETIC INDEPENDENTA CUI: 4554459 | 42670000-3 | 26.09.2026 | 130 |
| Contract object: pachet piese de schimb | ||||
| DA41261897 | MUNICIPIUL CALAFAT CUI: 4554424 | 34351100-3 | 24.09.2026 | 3,223 |
| Contract object: anvelopa incarcator 12.5/20 | ||||
| DA41231874 | MUNICIPIUL CALAFAT CUI: 4554424 | 44540000-7 | 22.09.2026 | 117 |
| Contract object: lant emondor ht105 | ||||
| DA41199785 | MUNICIPIUL CALAFAT CUI: 4554424 | 42670000-3 | 17.09.2026 | 802 |
| Contract object: pachet piese de schimb stihl | ||||
| DA41190535 | MUNICIPIUL CALAFAT CUI: 4554424 | 09211820-5 | 16.09.2026 | 165 |
| Contract object: ulei hidraulic | ||||
| DA41184503 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | 42670000-3 | 15.09.2026 | 3,983 |
| Contract object: pachet piese de schimb | ||||
| DA41076072 | MUNICIPIUL CALAFAT CUI: 4554424 | 42670000-3 | 31.08.2026 | 346 |
| Contract object: piese si accesorii pentru buldoexcavator volvo | ||||
| DA41074627 | MUNICIPIUL CALAFAT CUI: 4554424 | 09211820-5 | 31.08.2026 | 661 |
| Contract object: ulei hidraulic | ||||
| DA41074691 | MUNICIPIUL CALAFAT CUI: 4554424 | 09211820-5 | 31.08.2026 | 661 |
| Contract object: ulei hidraulic | ||||
| DA41012130 | COMUNA MAGLAVIT CUI: 4553585 | 42674000-1 | 18.08.2026 | 8,257 |
| Contract object: piese de schimb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806967 | MUNICIPIUL CALAFAT CUI: 4554424 | 50531000-6 | 13.07.2026 | 12,396 |
| Contract object: servicii de intretinere si reparatie motounelte | ||||
| DAN2641203 | MUNICIPIUL CALAFAT CUI: 4554424 | 09211650-2 | 29.12.2025 | 34 |
| Contract object: lichid de frana | ||||
| DAN2641171 | MUNICIPIUL CALAFAT CUI: 4554424 | 42670000-3 | 29.12.2025 | 1,933 |
| Contract object: diverse piese de schimb | ||||
| DAN2641095 | MUNICIPIUL CALAFAT CUI: 4554424 | 50116500-6 | 29.12.2025 | 13 |
| Contract object: servicii de reparare a pneurilor | ||||
| DAN2641059 | MUNICIPIUL CALAFAT CUI: 4554424 | 42670000-3 | 29.12.2025 | 563 |
| Contract object: piese si accesorii pentru masini unelte | ||||
| DAN2640990 | MUNICIPIUL CALAFAT CUI: 4554424 | 09211900-0 | 29.12.2025 | 314 |
| Contract object: uleiuri lubrifiante | ||||
| DAN2640981 | MUNICIPIUL CALAFAT CUI: 4554424 | 42670000-3 | 29.12.2025 | 595 |
| Contract object: tambur autocut | ||||
| DAN2574821 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 44511000-5 | 13.10.2025 | 168 |
| Contract object: cablu de pornire 2 bucati stpf dolj | ||||
| DAN2476686 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 44512940-3 | 12.06.2025 | 1,798 |
| Contract object: trusa de scule profesionala- 2 buc si cablu de pornire 100 ah- 1 buc | ||||
| DAN2377868 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 44600000-6 | 05.02.2025 | 285 |
| Contract object: achizitionare materiale reparatii stpf dolj-canistra metalica,spray contacte /frana,acumulator 55ah,laveta bumbac mentenanta 40*40,laveta bumbac mentenenta drona 30*30 | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/11501988/api/v1/suppliers/11501988/revenue/api/v1/suppliers/11501988/scores/api/v1/suppliers/11501988/benchmarks/api/v1/red-flags/by-supplier/11501988/api/v1/suppliers/11501988/years/api/v1/suppliers/11501988/cpv/api/v1/suppliers/11501988/clients/api/v1/suppliers/11501988/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders